Sherwood Community Services
- Assets
- $4.3m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 78
- Location
- Lake Stevens, WA
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 91-0762805
Organization Overview
Sherwood Community Services is located in Lake Stevens, WA. The organization was established in 1974. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Sherwood Community Services employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sherwood Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sherwood Community Services generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 14.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE INNOVATIVE, INCLUSIVE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION PROGRAM PROVIDES EARLY INTERVENTION SERVICES, INCLUDING EDUCATION AND LICENSED THERAPY SERVICES, TO CHILDREN FROM BIRTH TO AGE 3 WHO EXPERIENCE DEVELOPMENTAL DELAYS OR DISABILITIES. SERVICES ARE PROVIDED IN THE HOME AND OTHER NATURAL ENVIRONMENTS, WITHIN A PARENT COACHING MODEL.THE PROGRAM SERVED 789 CLIENTS DURING THE PERIOD 7/1/2021-6/30/2022.
VOCATIONAL SERVICES OFFERS A CONTINUUM OF SERVICES FOR TRANSITION STUDENTS AND ADULTS WITH DISABILITIES, AND FOR EMPLOYERS WHO ARE INTERESTED IN HIRING INDIVIDUALS WHO EXPERIENCE A DISABILITY. SERVICES PROVIDED CAN BE TAILORED TO INDIVIDUAL NEEDS. THE PROGRAM SERVED 183 CLIENTS DURING THE PERIOD 7/1/2021-6/30/2022.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Morehouse Exec. Director | Officer | 40 | $173,170 |
Jason Thompson Vice President | OfficerTrustee | 1 | $0 |
Melissa Hemrich President | OfficerTrustee | 1 | $0 |
Gary O'rielly Secretary | OfficerTrustee | 1 | $0 |
Sam Reed Treasurer | OfficerTrustee | 1 | $0 |
Kacey Kemp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,159,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,692 |
| Noncash contributions included in lines 1a–1f | $64,143 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,522,045 |
| Total Program Service Revenue | $598,223 |
| Investment income | $7,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,720 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,576 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,268,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,170 |
| Compensation of current officers, directors, key employees. | $173,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,957,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $472,133 |
| Payroll taxes | $323,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,787 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,225 |
| Travel | $99,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,351 |
| Insurance | $15,007 |
| All other expenses | $149,948 |
| Total functional expenses | $5,705,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,354 |
| Savings and temporary cash investments | $2,083,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $968,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $182,665 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $950,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,745 |
| Total assets | $4,342,303 |
| Accounts payable and accrued expenses | $503,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $503,871 |
| Net assets without donor restrictions | $3,486,573 |
| Net assets with donor restrictions | $351,859 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,342,303 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Sherwood Community Services has recieved totaling $96,656.
| Awarding Organization | Amount |
|---|---|
The Nysether Family Foundation Everett, WA PURPOSE: PROGRAM EXPENSE | $30,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $24,459 |
Delta Foundation For Rehabilitation & Research Snohomish, WA PURPOSE: GENERAL FUND | $20,000 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: COVID RESPONSE. | $12,440 |
Organization Name not Listed PURPOSE: GENERAL | | $5,000 |
Washington Federal Foundation Seattle, WA PURPOSE: COMMUNITY SERVICES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vocational Development Foundation Portland, OR | $279,670,535 | $51,140,022 |
Garten Services Inc Salem, OR | $12,418,958 | $12,378,391 |
Living Opportunities Inc Medford, OR | $7,202,652 | $8,872,920 |
Southern Oregon Aspire Inc Grants Pass, OR | $7,197,686 | $10,800,506 |
Nine Star Enterprises Inc Anchorage, AK | $4,586,616 | $7,302,170 |
Morningside Olympia, WA | $7,181,079 | $6,575,120 |
Mv Advancements Mcminnville, OR | $10,476,386 | $6,552,818 |
Depaul Industries Portland, OR | $18,594,717 | $6,405,317 |
Innovative Services Nw Vancouver, WA | $7,556,604 | $6,115,440 |
Sherwood Community Services Lake Stevens, WA | $4,342,303 | $6,268,355 |
Witco Inc Caldwell, ID | $9,614,356 | $5,849,799 |
Washington Vocational Services Inc Everett, WA | $3,005,380 | $4,456,938 |